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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : DEVILLARD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | DEVILLARD INVEST |
| Siren | 537511164 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011981 |
| Management number | 2011B01807 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 139 600.00 | 139 600.00 | 139 600.00 | |
BZ Other receivables | 84 211.00 | 84 211.00 | 84 211.00 | |
CF Cash and cash equivalents | 46 492.00 | 46 492.00 | 46 492.00 | |
CJ TOTAL (II) | 130 704.00 | 130 704.00 | 130 704.00 | |
CO Grand total (0 to V) | 270 304.00 | 270 304.00 | 270 304.00 | |
CR Shares due in more than one year | 83 800.00 | 83 800.00 | ||
CU Other investments | 139 600.00 | 139 600.00 | 139 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 295.00 | 1 987.00 | 1 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 369.00 | -691.00 | 39 369.00 | |
DL TOTAL (I) | 41 765.00 | 2 395.00 | 41 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 223 000.00 | 223 000.00 | 223 000.00 | |
DX Trade payables and related accounts | 479.00 | 461.00 | 479.00 | |
DY Tax and social security liabilities | 5 060.00 | 5 060.00 | ||
EC TOTAL (IV) | 228 539.00 | 223 461.00 | 228 539.00 | |
EE Grand total (I to V) | 270 304.00 | 225 856.00 | 270 304.00 | |
EG Accrued income and payables due within one year | 228 539.00 | 461.00 | 228 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 981.00 | 44 981.00 | 44 981.00 | |
FJ Net sales | 44 981.00 | 44 981.00 | 44 981.00 | |
FR Total operating income (I) | 44 981.00 | |||
FW Other purchases and external expenses | 368.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
GF Total Operating Expenses (II) | 551.00 | |||
GG - OPERATING RESULT (I - II) | 44 429.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 060.00 | 5 060.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 981.00 | 44 981.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 611.00 | 691.00 | 5 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 369.00 | -691.00 | 39 369.00 | |
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